Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/5 | 151,122 | 01/01/2022 | XVFC/2021-22/P/5 | 151,122 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 73,596 | 05/01/2022 | XVFC/2021-22/P/6 | 151,122 | |||||||||
31/01/2022 | 4THSFC/2021-22/R/13 | 15,000 | 19/01/2022 | XVFC/2021-22/P/7 | 14,980 | |||||||||
31/01/2022 | 4THSFC/2021-22/P/18 | 15,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 55,000 | ||||||||||||
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